TDS ON SALARY
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 July 2011
I want to know on which date tds is required to be deducted if director remuneration has been credited at the end of every month but payment is not made uniformly every month
20 July 2011
You Need to firstly calculate the estimated salary at the start of the year. Then divide the tax due on monthly basis & at the end of each month you need to deduct the TDS.
20 July 2011
You have to deduct Tax on Credit or Payment which is earlier.
On that principal Liability of TDS will occur on credit basis in your case, you need not to concern about payment mechanism.
On that principal Liability of TDS will occur on credit basis in your case, you need not to concern about payment mechanism.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- ITR 4 and Bank transactions
- IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
- HOUSING LOAN ISSUE
- Sec 44ada applicable only or both
- RELATED TO TRIBUNAL APPEAL
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
